Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_060723FTO_151571
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOLARAS MP-05-005-050-004/60-A
(GOHARI) 		1705005050NRG24060720230536491 06/07/2023 brajkishor 1705005050WL018247 brajkishor 00048 BKID0008881 884 884 Processed 12/07/2023 807242400 brajkishor (000000)
SubTotal 884 884
2 KOLARAS MP-05-005-011-001/186-A
(DAHARWARA) 		1705005000NRG24060720230535920 06/07/2023 SANTA MEHTAR 1705005WL018231 SANTA MEHTAR 00415 SBIN0009525 1326 1326 Processed 12/07/2023 807242400 SANTAMEHTAR (000000)
3 KOLARAS MP-05-005-011-001/401-A
(DAHARWARA) 		1705005000NRG24060720230535927 06/07/2023 jagdeesh 1705005WL018231 jagdeesh 00415 SBIN0009525 1326 1326 Processed 12/07/2023 807242400 jagdeesh (000000)
4 KOLARAS MP-05-005-011-001/402-D
(DAHARWARA) 		1705005011NRG24050720230527661 06/07/2023 santosh varma 1705005011WL018034 santosh varma 00415 SBIN0009525 1326 1326 Processed 12/07/2023 807242400 santoshvarma (000000)
5 KOLARAS MP-05-005-011-001/763-C
(DAHARWARA) 		1705005011NRG24050720230527702 06/07/2023 jitendra dhakad 1705005011WL018034 jitendra dhakad 00415 SBIN0009525 1326 1326 Processed 12/07/2023 807242400 jitendradhakad (000000)
6 KOLARAS MP-05-005-011-001/765-A
(DAHARWARA) 		1705005011NRG24050720230527706 06/07/2023 suryakant sharma 1705005011WL018034 suryakant sharma 00415 SBIN0009525 1326 1326 Processed 12/07/2023 807242400 suryakantsharma (000000)
7 KOLARAS MP-05-005-011-001/780-A
(DAHARWARA) 		1705005011NRG24050720230527727 06/07/2023 vishal 1705005011WL018034 vishal 00415 SBIN0009525 1326 1326 Processed 12/07/2023 807242400 vishal (000000)
8 KOLARAS MP-05-005-011-001/781-B
(DAHARWARA) 		1705005011NRG24050720230527729 06/07/2023 dilip dhakad 1705005011WL018034 dilip dhakad 00415 SBIN0009525 1326 1326 Processed 12/07/2023 807242400 dilipdhakad (000000)
SubTotal 9282 9282
9 KOLARAS MP-05-005-013-001/5-A
(MADIKHEDA) 		1705005013NRG24060720230535163 06/07/2023 manoj 1705005013WL018213 manoj 00415 SBIN0030087 1326 1326 Processed 12/07/2023 807242400 manoj (000000)
SubTotal 1326 1326
10 KOLARAS MP-05-005-033-001/305-A
(RIJODA) 		1705005033NRG24060720230535020 06/07/2023 chartu 1705005033WL018209 chartu 00415 SBIN0030167 1326 1326 Rejected 14/07/2023 807242400 No Such Account
SubTotal 1326 1326
11 KOLARAS MP-05-005-013-002/127-C
(MADIKHEDA) 		1705005013NRG24060720230535166 06/07/2023 Sushma sharma 1705005013WL018213 Sushma sharma 00688 FINO0001001 1326 1326 Processed 12/07/2023 807242400 Sushmasharma (000000)
12 KOLARAS MP-05-005-013-002/127-C
(MADIKHEDA) 		1705005013NRG24060720230535165 06/07/2023 Vinay kumar sharma 1705005013WL018213 Vinay kumar sharma 00688 FINO0001001 1326 1326 Processed 12/07/2023 807242400 Vinaykumarsharma (000000)
13 KOLARAS MP-05-005-013-002/127-D
(MADIKHEDA) 		1705005013NRG24060720230535167 06/07/2023 Pradeep Kushwah 1705005013WL018213 Pradeep Kushwah 00688 FINO0001001 1326 1326 Processed 12/07/2023 807242400 PradeepKushwah (000000)
14 KOLARAS MP-05-005-013-002/128-A
(MADIKHEDA) 		1705005013NRG24060720230535168 06/07/2023 Narendra Rajak 1705005013WL018213 Narendra Rajak 00688 FINO0001001 1326 1326 Processed 12/07/2023 807242400 NarendraRajak (000000)
15 KOLARAS MP-05-005-013-002/128-B
(MADIKHEDA) 		1705005013NRG24060720230535169 06/07/2023 Deepak ojha 1705005013WL018213 Deepak ojha 00688 FINO0001001 1326 1326 Processed 12/07/2023 807242400 Deepakojha (000000)
16 KOLARAS MP-05-005-013-002/221-B
(MADIKHEDA) 		1705005013NRG24060720230535171 06/07/2023 poonam rajak 1705005013WL018213 poonam rajak 00688 FINO0001001 1326 1326 Processed 12/07/2023 807242400 poonamrajak (000000)
SubTotal 7956 7956
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_060723FTO_151571 Bank of India BKID0008881 KOLARAS 884
2 KOLARAS MP1705005_060723FTO_151571 State Bank of India SBIN0009525 DEHARWARA 9282
3 KOLARAS MP1705005_060723FTO_151571 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
4 KOLARAS MP1705005_060723FTO_151571 State Bank of India SBIN0030167 LUKWASA 1326
5 KOLARAS MP1705005_060723FTO_151571 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956

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